Vacancy expired!
- Extensive experience is not required. 1-4 years of Finance experience in a Manufacturing environment. Strong in Excel.
- BS degree.
- Must have 3 or more years related financial or accounting work experience that demonstrates the ability to understand and learn tasks quickly.
- Must be proficient in Excel including the ability to create and modify Pivot Tables and functions.
- Must have experience with financial reporting systems, Oracle preferred.
- Must be able to meet deadlines and ensure tasks are completed correctly and timely.
- Excellent verbal and written communication skills.
- Detail orientated and ability to perform accurate data entry in a productive manner.
- Good judgment for routine and non-routine business decisions.
- Coordinate with vendors, sourcing, and other departments to ensure vendors receive payment based on agreed terms.
- Maintain Intellichief system, which is a key control between AP, Receiving, and Purchasing.
- Manage cash functions for payables and payroll.
- Ensure capital expenditures are properly approved, tracked, and accounted.
- Coordinate with customer service regarding accounts receivables.
- Report on cash collections and applications for month end reporting.
- Reconcile intercompany activities.
- Process month end closing of Oracle modules and journal entries.
- Prepare various financial reports and conduct analysis of accounts including reports from the PM10 financial report writer.
- Review actual to budget results for departments.
- Assist with Sarbanes-Oxley and other Financial Audits.
- Other duties as assigned.
Vacancy expired!